Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
160,322
iso4217:HRK
|
174,006
iso4217:HRK
|
— |
| Intangible assets and goodwill [abstract] | |||
| Intangible assets other than goodwill [abstract] | |||
| Intangible assets other than goodwill |
0
iso4217:HRK
|
21,000
iso4217:HRK
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries reported in separate financial statements |
28,326
iso4217:HRK
|
28,326
iso4217:HRK
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
1,149
iso4217:HRK
|
1,437
iso4217:HRK
|
— |
| Trade and other receivables [abstract] | |||
| Trade receivables |
232,000
iso4217:HRK
|
14,955
iso4217:HRK
|
— |
| Receivables due from related parties |
38,548
iso4217:HRK
|
27,637
iso4217:HRK
|
— |
| Other receivables |
2,000
iso4217:HRK
|
160,000
iso4217:HRK
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current financial assets at amortised cost |
4,228
iso4217:HRK
|
5,653
iso4217:HRK
|
— |
| Categories of current financial assets [abstract] | |||
| Current financial assets at amortised cost |
345,000
iso4217:HRK
|
345,000
iso4217:HRK
|
— |
| Classes of current inventories [abstract] | |||
| Current inventories |
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
| Classes of current inventories, alternative [abstract] | |||
| Cash and cash equivalents [abstract] | |||
| Cash and cash equivalents |
668,000
iso4217:HRK
|
158,000
iso4217:HRK
|
58,000
iso4217:HRK
|
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Non-current portion of non-current loans received |
164,608
iso4217:HRK
|
166,136
iso4217:HRK
|
— |
| Current borrowings and current portion of non-current borrowings, by type [abstract] | |||
| Current loans received and current portion of non-current loans received |
42,658
iso4217:HRK
|
41,411
iso4217:HRK
|
— |
| Other current borrowings and current portion of other non-current borrowings |
0
iso4217:HRK
|
0
iso4217:HRK
|
— |
| Trade and other current payables [abstract] | |||
| Current trade payables |
17,076
iso4217:HRK
|
11,896
iso4217:HRK
|
— |
| Current payables to related parties |
164,000
iso4217:HRK
|
286,000
iso4217:HRK
|
— |
| Miscellaneous non-current liabilities [abstract] | |||
| Other non-current liabilities |
3,951
iso4217:HRK
|
4,198
iso4217:HRK
|
— |
| Miscellaneous current liabilities [abstract] | |||
| Other current liabilities |
22,714
iso4217:HRK
|
37,140
iso4217:HRK
|
— |
| Issued capital [abstract] | |||
| Issued capital |
203,065
iso4217:HRK
|
203,065
iso4217:HRK
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
265,609
iso4217:HRK
|
250,031
iso4217:HRK
|
— |
| Accumulated other comprehensive income [abstract] | |||
| Revaluation surplus |
53,990
iso4217:HRK
|
56,419
iso4217:HRK
|
— |
| Miscellaneous equity [abstract] | |||
| Capital redemption reserve |
937,000
iso4217:HRK
|
937,000
iso4217:HRK
|
— |
| Capital reserve |
12,257
iso4217:HRK
|
12,257
iso4217:HRK
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
266,744
iso4217:HRK
|
295,180
iso4217:HRK
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
72,676
iso4217:HRK
|
85,697
iso4217:HRK
|
— |
| Current liabilities |
82,612
iso4217:HRK
|
90,733
iso4217:HRK
|
— |
| Assets less current liabilities [abstract] |